Description:

Non-Conformance Report

1. Report Details: (Internal Audits / Internal Surveillance Findings)

Dept. / Project Name: SWRO DESALINATION PLANT NCR No.
Audit No.: Date: 03-07-2020 Type of NCR: Major Minor

NCR REPORTED BY NCR ISSUED TO

Name Mr.Sundarapandi AL MAKEENA
Designation QC Inspector SUB CONTRACTOR (PAINTING)
Department Quality Control Department CONSTRUCTION
2. Description of Nonconformance (add attachments if necessary):
During site surveillance it has been found that new leak, which has very next to the injected point done
(one more leak rectified point). It seems that the pressure has not controlled/monitored to required level at
the time of injecting. It is causing the delaminated of repaired area very close to the injection carried out
point. See attached photos.(Successively 2 days over of Hydrotest but its last day due to this mistake,
again we need to start from Day-1, delaying of time)
3. Reference Document(s): 4. Root Cause analysis:

See attached photos Lack of Supervision from Al-Makeena

5. Disposition:

6. Correction to be done (To be taken without undue delay):

Follow the method statement for Concrete Injection works.

Proposed completion date: …../……/…….

7. Corrective Action:

Actual completion date: ……./……./…….

Verification & Approval By IMS Department

1. Corrective Action Verification:

2. Approval of Disposition /
Originated by: Auditor /
Name: ______________________
Sign: ______________________
Date: ______________
Disposition completed by (Auditee/
Disposition Accepted by:
department):
Regional Quality Manager & IMR
Name: ______________________
Name: ______________________
Sign: ______________________
Sign: ______________________
Date: ______________
Date: ______________

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007

 Description:

Non-Conformance Report

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007

 Description:

Non-Conformance Report

ISSUE: 03 F.R.D. 01.08.2017 REV.: 02 FORM NO.: SP-IMS-F-007